Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:02:46 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_160323APB_FTO_1155216
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Binjharpur OR-20-003-016-003/18247
(Kapila) 		2420003000NRG23160320230537114 16/03/2023 KAILASH SAMAL 2420003WL044694 KAILASH SAMAL 00078 CNRB0005614 444 444 Processed 03/04/2023 0496504051 KAILASH SAMAL CANARA BANK(508532)
2 Binjharpur OR-20-003-016-003/18382
(Kapila) 		2420003000NRG23160320230537123 16/03/2023 Anupama Samal 2420003WL044694 Anupama Samal 00078 CNRB0005614 444 444 Processed 03/04/2023 0496504050 ANUPAMA SAMAL CANARA BANK(508532)
3 Binjharpur OR-20-003-016-003/18546
(Kapila) 		2420003000NRG23160320230537126 16/03/2023 Gouranga Malik 2420003WL044694 Gouranga Malik 00078 CNRB0005614 444 444 Processed 03/04/2023 0496504052 GOURANGA MALLICK CANARA BANK(508532)
SubTotal 1332 1332
4 Binjharpur OR-20-003-016-003/18382
(Kapila) 		2420003000NRG23160320230537122 16/03/2023 Binoda Samal 2420003WL044694 Binoda Samal 00089 CBIN0281178 444 444 Processed 03/04/2023 0496504055 BINOD BIHARI SAMAL CANARA BANK(508532)
SubTotal 444 444
5 Binjharpur OR-20-003-016-003/18316
(Kapila) 		2420003000NRG23160320230537116 16/03/2023 Uttam Malik 2420003WL044694 Uttam Malik 00415 SBIN0000094 444 444 Processed 03/04/2023 0496504054 UTTAM MALLICK AXIS BANK(607153)
SubTotal 444 444
6 Binjharpur OR-20-003-016-003/18325
(Kapila) 		2420003000NRG23160320230537118 16/03/2023 Suresh Samal 2420003WL044694 Suresh Samal 00415 SBIN0013594 444 444 Processed 03/04/2023 0496504053 MR SURESH SAMAL STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-016-003/18340
(Kapila) 		2420003000NRG23160320230537121 16/03/2023 SANJUKATA MALLICK 2420003WL044694 SANJUKATA MALLICK 00415 SBIN0013594 444 444 Processed 03/04/2023 0496504042 MRS SANJUKATA MALLICK STATE BANK OF INDIA(508548)
SubTotal 888 888
8 Binjharpur OR-20-003-016-003/18340
(Kapila) 		2420003000NRG23160320230537120 16/03/2023 Karunakara Malik 2420003WL044694 Karunakara Malik 00415 SBIN0013595 444 444 Processed 03/04/2023 0496504041 MR KARUNAKAR MALLICK STATE BANK OF INDIA(508548)
SubTotal 444 444
9 Binjharpur OR-20-003-016-003/18242
(Kapila) 		2420003000NRG23160320230537113 16/03/2023 TILOTAMA MALIK 2420003WL044694 TILOTAMA MALIK 00468 UBIN0545236 444 444 Processed 03/04/2023 0496504048 TILOTTAMA MALLIK UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-016-003/18312
(Kapila) 		2420003000NRG23160320230537115 16/03/2023 Deba Malik 2420003WL044694 Deba Malik 00468 UBIN0545236 444 444 Processed 03/04/2023 0496504047 DEBENDRA MALIK UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-016-003/18325
(Kapila) 		2420003000NRG23160320230537119 16/03/2023 Priyabrata Samal 2420003WL044694 Priyabrata Samal 00468 UBIN0545236 444 444 Processed 03/04/2023 0496504045 MR PRIYABRATA SAMAL STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-016-003/18492
(Kapila) 		2420003000NRG23160320230537124 16/03/2023 Panchanana Behera 2420003WL044694 Panchanana Behera 00468 UBIN0545236 444 444 Processed 03/04/2023 0496504046 PANCHANAN BEHERA UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-016-003/18499
(Kapila) 		2420003000NRG23160320230537125 16/03/2023 Aruna Mallik 2420003WL044694 Aruna Mallik 00468 UBIN0545236 444 444 Processed 03/04/2023 0496504044 MR ARUNA KUMAR MALLIK STATE BANK OF INDIA(508548)
14 Binjharpur OR-20-003-016-003/18627
(Kapila) 		2420003000NRG23160320230537127 16/03/2023 Chandrakanti Malik 2420003WL044694 Chandrakanti Malik 00468 UBIN0545236 444 444 Processed 03/04/2023 0496504049 CHANDRAKANTI MALIK WO BATA MALIK UNION BANK OF INDIA(508500)
SubTotal 2664 2664
15 Binjharpur OR-20-003-016-003/18316
(Kapila) 		2420003000NRG23160320230537117 16/03/2023 Sarathi Malik 2420003WL044694 Sarathi Malik 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0496504043 SARATHI MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 444 444
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_160323APB_FTO_1155216 Canara Bank CNRB0005614 Goudasahi 1332
2 Binjharpur OR2420003_160323APB_FTO_1155216 Central Bank Of India CBIN0281178 BINJHARPUR 444
3 Binjharpur OR2420003_160323APB_FTO_1155216 State Bank of India SBIN0000094 JAJPUR 444
4 Binjharpur OR2420003_160323APB_FTO_1155216 State Bank of India SBIN0013594 SINGHPUR 888
5 Binjharpur OR2420003_160323APB_FTO_1155216 State Bank of India SBIN0013595 BINJHARPUR 444
6 Binjharpur OR2420003_160323APB_FTO_1155216 Union Bank of India UBIN0545236 BALMUKHLI 2664
7 Binjharpur OR2420003_160323APB_FTO_1155216 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 444

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